GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jul. 03, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of the Changes in the Carrying Value of Goodwill by Reportable Segment

The changes in the carrying value of goodwill by reportable segment for the six months ended July 3, 2016 are as follows:

	North America		International and Other			Total
Balance at December 31, 2015	$	662,083	$	22,169		$	684,252
Acquired during the period (see Note 2)	127,455		—			127,455
Foreign currency translation	7,444		(771		)	6,673
Balance at July 3, 2016	$	796,982	$	21,398		$	818,380

Schedule of Gross Carrying Amount and Accumulated Amortization for Each Major Class of Intangible Asset

The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:

	July 3, 2016			December 31, 2015
Intangible assets not subject to amortization:
Trademarks	43,362			43,775
Intangible assets subject to amortization:
Trademarks, customer relationships, patents and other finite-lived intangibles	545,280			390,900
Less: accumulated amortization	(67,409		)	(55,370		)
Total other intangible assets	$	521,233		$	379,305